Job Description
Essential Duties and Responsibilities
- Preparation of customers' daily sales invoices by verifying the accuracy and completeness of all required information including item prices and discounts applied.
- Post invoices into SAP system on a monthly basis
- Reconcile Customer billing system against our local invoice and report variances if any.
- Prepare Customer invoice and statistics on a daily basis with supporting documents
- Prepare other customer’s invoices as the transaction occurs.
Qualification
- A Bachelors Degree in Accounting, Economics, Business Administration and Finance.
- Minimum of Three years experience
- Good knowledge of IFRS and local GAAP
- Proficiency in the use of Microsoft (Excel, Word and Powerpoint)
- Knowledge of SAP is an added advantage